Issues Fixed in Financial Controls 2021 R9
The following issues were fixed in the Financial Controls R9 release.
To view customer suggestions and enhancements for this release, see the What's New page.
AP Invoice Review
| Issues Fixed | Issue # |
|---|---|
| Resolved timeout issue when loading the Invoice Review Dashboard. | 105316 Note: Resolved in an update after release 21.8+. |
| When the Show Only Invoices Awaiting My Sequence Approval checkbox was selected, the lower sequence reviewer's invoices appeared in a higher sequence reviewer's grid. Approving the invoices did not remove them from the grid. | 105262 Note: Resolved in an update after release 21.8+. |
| Resolved error when loading the Invoice Review Grid after updating to version 21.8 of Financial Controls. |
Note: Resolved in an update after release 21.8+.
|
| Loading error occurred when an invoice line item had a note over 60 characters. The following error message displayed when loading invoice review dashboard: String or binary data would be truncated. The statement has been terminated. | 105308 |
Purchase Orders
| Issues Fixed | Issue # |
|---|---|
| Changing the Phase on a Pending PO Job type line to a phase with an LS unit of measure did not clear the quantity or unit cost. | 105204 |
| Approving POs with multiple lines created duplicate batches that could not be validated in Vista when portal setting Restrict Pending PO Processing to PO Admins was disabled or the final approver for a Pending PO was also a Purchasing Admin user. | 104875 |
